Tax Account 021-111-08

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Owners

MC CLERKIN, JOHNNY DEE TRS
1050 SHADOW LN
FERNLEY, NV 89408

Account Summary

Account ID	021-111-08
Account Type	Real Estate
Location	1050 SHADOW LN FERNLEY
Balance	$6,472.49
Currently Due	$4,255.49

Account ID

021-111-08

Account Type

Real Estate

Location

1050 SHADOW LN
FERNLEY

Balance

$6,472.49

Currently Due

$4,255.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,959.81
Total	$2,959.81
Paid	$0.00
Balance	$2,959.81
Due	$4,255.49
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,959.81

Total

$2,959.81

Paid

$0.00

Balance

$2,959.81

Due

$4,255.49

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$742.81	$0.00	$742.81	$0.00	$4,255.49
2	10/07/2024	10/17/2024	Due	$739.00	$0.00	$739.00	$0.00	$4,994.49
3	01/06/2025	01/16/2025	Due	$739.00	$0.00	$739.00	$0.00	$5,733.49
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$6,472.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,810.66	$421.31	$0.00	$3,512.68	$3,512.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,616.96	$26.20	$2,643.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,515.75	$0.00	$2,515.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,988.11	$0.00	$1,988.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,877.11	$0.00	$1,877.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,832.18	$72.86	$1,905.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,832.74	$0.00	$1,832.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,654.86	$0.00	$1,654.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	13.12	.00	13.12	13.12
2023-2024	S26	TCID Miscellaneous	50.00	.00	50.00	50.00
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CLERKIN, JOHNNY DEE TRS	$2,959.81	$6,472.49
07/09/2024	INTEREST	INTEREST FOR 07/2024	$23.39	$3,512.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$23.39	$3,489.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$233.93	$3,465.90
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,231.97
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,229.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$196.51	$3,228.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.37	$3,032.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.26	$2,905.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.17	$2,835.39
07/17/2023	BILL	MC CLERKIN, JOHNNY DEE TRS	$2,807.22	$2,807.22
10/13/2022	PAYMENT	MC CLERKIN, JOHNNY D CHECK 341	$-26.20	$0.00
09/12/2022	PAYMENT	MC CLERKIN, JOHNNY CHECK 333	$-2,616.96	$26.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.20	$2,643.16
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,616.96
07/15/2022	BILL	MC CLERKIN, JOHNNY D	$2,616.96	$2,616.96
08/27/2021	PAYMENT	MC CLERKIN, JOHNNY D CHECK 258	$-2,515.75	$0.00
07/14/2021	BILL	MC CLERKIN, JOHNNY D	$2,515.75	$2,515.75
02/04/2021	PAYMENT	JOHNNY MCCLERKIN PNP PNP - 88365405	$-496.00	$0.00
12/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39132	$-496.00	$496.00
10/15/2020	PAYMENT	JOHNSON, CARL R CHECK NUM: 637	$-496.00	$992.00
07/29/2020	PAYMENT	JOHNSON, CARL R CHECK NUM: 555	$-500.11	$1,488.00
07/09/2020	BILL	JOHNSON, CLEMENTINE TR	$1,988.11	$1,988.11
02/24/2020	PAYMENT	JOHNSON, CARL R CHECK NUM: 352	$-469.00	$0.00
01/08/2020	PAYMENT	JOHNSON, CARL R CHECK NUM: 175	$-469.00	$469.00
10/04/2019	PAYMENT	JOHNSON, CARL CHECK NUM: 226	$-469.00	$938.00
08/21/2019	PAYMENT	JOHNSON, CARL CHECK NUM: 211	$-470.11	$1,407.00
07/10/2019	BILL	JOHNSON, CLEMENTINE TR	$1,877.11	$1,877.11
05/23/2019	PAYMENT	JOHNSON, CARL R CHECK NUM: 278	$-269.86	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$269.86
04/16/2019	PAYMENT	JOHNSON, CARL CHECK NUM: 254	$-260.00	$264.86
04/04/2019	PENALTY	Postage	$1.00	$524.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.85	$523.86
03/04/2019	PAYMENT	JOHNSON, CARL CHECK NUM: 282	$-457.00	$499.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.73	$956.01
01/09/2019	PAYMENT	JOHNSON, CARL CHECK NUM: 5473	$-457.00	$932.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.28	$1,389.28
08/27/2018	PAYMENT	JOHNSON, CARL CHECK NUM: 5425	$-461.18	$1,371.00
07/10/2018	BILL	JOHNSON, CLEMENTINE TR	$1,832.18	$1,832.18
02/27/2018	PAYMENT	JOHNSON, CARL CHECK NUM: 5348	$-458.00	$0.00
01/03/2018	PAYMENT	JOHNSON, CARL CHECK NUM: 5328	$-458.00	$458.00
09/27/2017	PAYMENT	JOHNSON, CARL CHECK NUM: 5298	$-458.00	$916.00
08/24/2017	PAYMENT	JOHNSON, CARL CHECK NUM: 5282	$-458.74	$1,374.00
07/10/2017	BILL	JOHNSON, CLEMENTINE TR	$1,832.74	$1,832.74
02/27/2017	PAYMENT	JOHNSON, CLEMENTINE & CARL CHECK NUM: 5210	$-413.00	$0.00
12/29/2016	PAYMENT	JOHNSON, CLEMENTINE & CARL CHECK NUM: 5198	$-413.00	$413.00
10/10/2016	PAYMENT	JOHNSON, CLEMENTINE CHECK NUM: 5169	$-413.00	$826.00
08/19/2016	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 5142	$-415.86	$1,239.00
07/11/2016	BILL	JOHNSON, CLEMENTINE TR	$1,654.86	$1,654.86
03/01/2016	PAYMENT	JOHNSON, CLEMENTINE CHECK NUM: 5093	$-421.00	$0.00
12/08/2015	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 5057	$-421.00	$421.00
10/02/2015	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 5036	$-421.00	$842.00
08/19/2015	PAYMENT	JOHNSON, CLEMENTINE & CARL CHECK NUM: 5015	$-422.22	$1,263.00
07/07/2015	BILL	JOHNSON, CLEMENTINE TR	$1,685.22	$1,685.22
02/09/2015	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 4933	$-413.00	$0.00
12/30/2014	PAYMENT	JOHNSON, CLEMENTINE & CARL CHECK NUM: 4917	$-413.00	$413.00
10/09/2014	PAYMENT	JOHNSON, CLEMENTINE CHECK NUM: 4881	$-413.00	$826.00
08/18/2014	PAYMENT	JOHNSON, CARL OR CLEMENTINE CHECK NUM: 4855	$-416.52	$1,239.00
07/08/2014	BILL	JOHNSON, CLEMENTINE TR	$1,655.52	$1,655.52
02/24/2014	PAYMENT	JOHNSON, CARL R & CLEMENTINE CHECK NUM: 4782	$-406.00	$0.00
12/19/2013	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 4751	$-406.00	$406.00
09/19/2013	PAYMENT	JOHNSON, CARL, & CLEMENTINE CHECK NUM: 4717	$-406.00	$812.00
08/09/2013	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 4701	$-408.01	$1,218.00
07/08/2013	BILL	JOHNSON, CLEMENTINE TR	$1,626.01	$1,626.01
02/22/2013	PAYMENT	JOHNSON, CARL R & CLEMENTINE CHECK NUM: 4610	$-400.00	$0.00
12/24/2012	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 4586	$-400.00	$400.00
09/28/2012	PAYMENT	JOHNSON, CLEMENTINE CHECK NUM: 4558	$-400.00	$800.00
08/07/2012	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 4520	$-400.59	$1,200.00
07/10/2012	BILL	JOHNSON, CLEMENTINE TR	$1,600.59	$1,600.59
02/23/2012	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 4436	$-312.00	$0.00
12/23/2011	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 4396	$-312.00	$312.00
09/26/2011	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 4338	$-312.00	$624.00
08/04/2011	PAYMENT	JOHNSON, CLEMENTINE TR CHECK NUM: 4311	$-313.62	$936.00
07/08/2011	BILL	JOHNSON, CLEMENTINE TR	$1,249.62	$1,249.62
08/10/2010	PAYMENT	LAGOMARSINO, CLEMENTINE CHECK BANK: 94-77 NUM: 195	$-1,218.93	$0.00
07/08/2010	BILL	LAGOMARSINO, CLEMENTINE	$1,218.93	$1,218.93
07/31/2009	PAYMENT	LAGOMARSINO, CLEMENTINE CHECK BANK: 94-77 NUM: 2445	$-1,600.91	$0.00
07/06/2009	BILL	LAGOMARSINO, CLEMENTINE	$1,600.91	$1,600.91
08/04/2008	PAYMENT	LAGOMARSINO, CLEMENTINE CHECK BANK: 94-77 NUM: 191	$-1,527.93	$0.00
07/15/2008	BILL	LAGOMARSINO, CLEMENTINE	$1,527.93	$1,527.93
07/27/2007	PAYMENT	LAGOMARSINO, CLEMENTINE CHECK BANK: 94-77 NUM: 149	$-1,329.74	$0.00
07/12/2007	BILL	LAGOMARSINO, CLEMENTINE	$1,329.74	$1,329.74
07/29/2006	PAYMENT	LAGOMARSINO, CLEMENTINE CHECK BANK: 62-15 NUM: 1013	$-1,295.39	$0.00
07/12/2006	BILL	LAGOMARSINO, CLEMENTINE	$1,295.39	$1,295.39
08/04/2005	PAYMENT	LAGOMARSINO, CLEMENTINE CHECK BANK: 62-15 NUM: 1003	$-1,262.03	$0.00
07/15/2005	BILL	LAGOMARSINO, CLEMENTINE	$1,262.03	$1,262.03
07/26/2004	PAYMENT	LAGOMARSINO, CLEMENTINE CHECK BANK: 25-80 NUM: 151*	$-842.69	$0.00
07/08/2004	BILL	LAGOMARSINO, CLEMENTINE	$842.69	$842.69
08/15/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70150	$-798.07	$0.00
07/18/2003	BILL	EBERT, JEFFREY	$798.07	$798.07
05/16/2003	PAYMENT	EBERT, JEFF D & SANDRA CHECK BANK: 94-72 NUM: 307	$-315.80	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$315.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.50	$310.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.80	$295.80
12/20/2002	PAYMENT	EBERT, JEFFREY CHECK BANK: 94-72 NUM: 1209	$-313.06	$290.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.63	$603.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.90	$588.43
07/12/2002	BILL	EBERT, JEFFREY	$582.53	$582.53
04/18/2002	PAYMENT	EBERT, JEFFREY CHECK BANK: 94-72 NUM: 1129	$-307.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.39	$307.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.76	$293.54
01/16/2002	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 1088	$-164.06	$287.78
11/14/2001	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 1068	$-144.15	$451.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.40	$595.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.77	$581.59
07/12/2001	BILL	EBERT, JEFFREY	$575.82	$575.82
04/06/2001	PAYMENT	EBERT, JEFF CORK: B BANK: 94-72 NUM: 1009	$-16.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.63	$16.42
03/08/2001	PAYMENT	JEFF EBERT CHECK BANK: 94-72 NUM: 997	$-129.11	$15.79
01/19/2001	PAYMENT	EBERT, JEFF CHECK BANK: 94-72 NUM: 989	$-276.31	$144.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.79	$421.21
11/14/2000	PAYMENT	EBERT, JEFF D CHECK BANK: 94-72 NUM: 970	$-129.36	$405.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.92	$534.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.17	$521.86
07/17/2000	BILL	EBERT, JEFFREY	$516.69	$516.69
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-134.18	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-134.18	$134.18
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-134.18	$268.36
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-134.43	$402.54
07/17/1999	BILL	EBERT, JEFFREY	$536.97	$536.97
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-135.73	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-135.73	$135.73
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-135.73	$271.46
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-135.89	$407.19
07/13/1998	BILL	EBERT, JEFFREY	$543.08	$543.08
01/16/1998	PAYMENT	EBERT, JEFFREY CHECK	$-103.62	$0.00
09/25/1997	PAYMENT	EBERT, JEFFREY CHECK	$-103.62	$103.62
08/14/1997	PAYMENT	T S & E CHECK	$-103.62	$207.24
08/07/1997	PAYMENT	EBERT, JEFFREY CHECK	$-103.81	$310.86
07/14/1997	BILL	EBERT, JEFFREY	$414.67	$414.67
02/26/1997	PAYMENT	EBERT, JEFFREY	$-88.50	$0.00
12/26/1996	PAYMENT	EBERT, JEFFREY	$-88.50	$88.50
09/23/1996	PAYMENT	EBERT, JEFFREY	$-88.50	$177.00
08/16/1996	PAYMENT	EBERT, JEFFREY	$-88.67	$265.50
07/18/1996	BILL	EBERT, JEFFREY	$354.17	$354.17